Cleaning of garland drain around the quarry of kathara OCP kutcha drain cutting along the haul road and near approach of mine entry to tyre wash, box culvert cleaning and pucca drain cleaning at pit office under kathara colliery

eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 15-Jul-2024 04:31 PM Tender Title: Cleaning of garland drain around the quarry of kathara OCP kutcha drain cutting along the haul road and near approach of mine entry to tyre wash, box culvert cleaning and pucca drain cleaning at pit office under kathara colliery Tender ID: 2024_CCL_311825_1

Tender Inviting Authority: Project Engineer (civil),CCL, Kathara

Name of Work:Cleaning of garland drain around the quarry of kathara OCP kutcha drain cutting along the haul road and near approach of mine entry to tyre wash, box culvert cleaning & pucca drain cleaning at pit office under kathara colliery

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 M/S SARADA ENTERPRISES (GSTN-20ABQPC9077L1ZB) BID ID -1067004 2390216.22 .20 2394996.65 Twenty Three Lakh Ninty Four Thousand Nine Hundred and Ninty Six

2.00 TARUN ENTERPRISES (GSTN-20ANPPY9433M1Z7) BID ID -1067488 2390216.22 -17.44 1973362.51 Ninteen Lakh Seventy Three Thousand Three Hundred and Sixty Two

3.00 M/S. BAJRANG ENTERPRISES (GSTN-20AADPY1711B1ZG) BID ID -1067538 2390216.22 -31.23 1643751.69 Sixteen Lakh Fourty Three Thousand Seven Hundred and Fifty One

4.00 M/S INDRA ENTERPRISES(GSTN-NA)--1067812 2390216.22 -24.00 1816564.33 Eighteen Lakh Sixteen Thousand Five Hundred and Sixty Four

5.00 PAWAN ENTERPRISES(GSTN-NA)--1067008 2390216.22 1.00 2414118.38 Twenty Four Lakh Fourteen Thousand One Hundred and Eighteen

6.00 M/S A BROTHERS(GSTN-NA)--1067872 2390216.22 -34.65 1562006.30 Fifteen Lakh Sixty Two Thousand Six

7.00 P.J ENTERPRISES(GSTN-NA)--1067830 2390216.22 -16.57 1994157.39 Ninteen Lakh Ninty Four Thousand One Hundred and Fifty Seven

8.00 VINDHYAVASINI TRADERS(GSTN-NA)--1066903 2390216.22 -47.90 1245302.65 Tweleve Lakh Fourty Five Thousand Three Hundred and Two

9.00 Gobind Yadav(GSTN-NA)--1067006 2390216.22 -39.02 1457553.85 Fourteen Lakh Fifty Seven Thousand Five Hundred and Fifty Three

10.00 MD AMRUL HAQUE(GSTN-NA)--1067642 2390216.22 -30.95 1650444.30 Sixteen Lakh Fifty Thousand Four Hundred and Fourty Four

Lowest Amount Quoted BY: VINDHYAVASINI TRADERS(1245302.65)

BOQ Summary Details Tender Title: Cleaning of garland drain around the quarry of kathara OCP kutcha drain cutting along the haul road and near approach of mine entry to tyre wash, box culvert cleaning and pucca drain cleaning at pit office under kathara colliery Tender ID: 2024_CCL_311825_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 VINDHYAVASINI TRADERS 1245302.65 L1

2 Gobind Yadav 1457553.85 L2

3 M/S A BROTHERS 1562006.30 L3

4 M/S. BAJRANG ENTERPRISES 1643751.69 L4

5 MD AMRUL HAQUE 1650444.30 L5

6 M/S INDRA ENTERPRISES 1816564.33 L6

7 TARUN ENTERPRISES 1973362.51 L7

8 P.J ENTERPRISES 1994157.39 L8

9 M/S SARADA ENTERPRISES 2394996.65 L9

10 PAWAN ENTERPRISES 2414118.38 L10